Greenbrier & Russel

What’s New In 11.5.10Order-to-Manufacture-to-Ship?

February 28, 2005

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Agenda

Key Enhancements to “Core Functionality” of Supply Chain Management

Order Management Planning

Bill of Materials Procurement Manufacturing Logistics

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Process Flow

OrderManagement

Purchasing

Inventory

BOM

Shipping

Planning

Cost

WIP

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EBS Footprint – Focus for TodayOrder Management

Order ManagementReceivablesConfiguratorAdvanced PricingiStoreTeleSalesQuoting & ProposalsTrade Management Release ManagementSales Contracts

Supply Chain PlanningDemand PlanningAdvanced Supply PlanningConstraint OptimizationGlobal Order PromisingManufacturing SchedulingInventory OptimizationCollaborative PlanningTransportation Planning

ProcurementPurchasingPayablesiProcurementSourcingiSupplier PortalProcurement ContractsServices Procurement

ManufacturingDiscrete Manufacturing - Project Manufacturing - Flow Manufacturing - Project Contracts - Shop Floor ManagementProcess Manufacturing

LogisticsInventory ManagementMobile Supply Chain AppsWarehouse ManagementTransportation Execution

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Current Release – 11.i.10 2100 New Capabilities overall

50% industry-specific 40% Supply Chain Mgmt-specific

Oracle’s Supply Chain Management Focus Leading Supply Chain Practices Functionally Rich Industry Solutions Integrated Performance Management Low Cost Integration and Deployment

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Order Management Blanket Sales Agreement Enhancements Drop Ship Across Sets of Books Drop Ship Change Management Pricing & Availability Enhancements Reservation Enhancements Retroactive Billing Scheduling Flexibility Simple Negotiation in Oracle Order

Management Versioning

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Advanced Supply Chain Planning Global Forecasting Configure to Order Enhancements Co-Product Planning Enhancements Minimum Transfer Quantity across Orgs Consumable Spare Parts planning (MRO) PO to Sales Order linking Plan to Request, Promise, or Schedule dates Multiple Calendars (Shipping, Carrier, etc.) Master Scheduling Enhancements

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BOM Direct Item Components

Can add direct Item components to an Asset BOM Non-stockable items Item from supplier catalog not in Item Master Item created on the fly during WO execution

Increased Maximum # of Components Increase from 9999 to 9,999,999 Up to 60 levels in a BOM

Org parameter – Configuration BOM Allowed Control whether configuration BOM’s can be created

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BOM, cont. Lead Time Program changes

Org level parameter – “Include model/option class item in lead time rollup”

Defaults to unchecked Gives you option to bypass model/option class items when

calculating cum manufacturing and cum total lead times (to avoid overstating LT’s)

Item Delete Business Event in Delete Group Success or failure event now raised & available

Import Network Routings Can import through Routing Business Object API

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BOM, cont. Attributes on Resources

Can enter supply subinventory & locator for machine resources Used if not specified on routing

Can define alternate resources on Standard Operations

Substitute Group Numbers for Resources Resources with same substitute group number considered

substitutes for each other

ECO Change Type Name length increased From 10 characters to 80 characters

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BOM – Attributes on Resources

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Purchasing “Center-led” Procurement Features

Enable PO execution in any org Negotiate pricing & terms on behalf of multiple orgs (11.5.9

Global Blanket Agreement) Now, Requisitions can be in Org 1, PO’s in Org 2 Buyer can specify supplier site that will supply each enabled

organization Global Contract Purchase Agreements

Standardized terms & pricing across multiple orgs Shared Services Environments

Designate PO generating org(s) for each demand raising org via GBA’s or GCPA’s

Preserves automated PO generation (where possible) Receiving Accounting & Drop Shipments

PO in Org 2, Receipt in Org 1 Define financial relationships between orgs in setups

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Purchasing – Global Contracts

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Purchasing, cont. Advanced Pricing integration

Complex price lists, formulas, modifiers Mathematical models for pricing based on order attributes Modifiers for discounts or surcharges (Needs contract purchase agreement)

Retroactive Price Changes Blanket pricing changes during agreement period (interim vs. final price,

etc.) Applies to Blankets and Global Blankets Optionally update pricing even after receipt & invoice (price adjustment

invoices created automatically in AP) Price Update flexibility

Price Changes after receipt or invoice Custom Pricing API’s

Can add custom logic for pricing dates, pricing based on source documents

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Purchasing, cont. Drop Ship enhancements

Drop Ship PO info includes end customer data (customer name, ship-to contact, etc.)

Sales order changes on drop ship orders flow automatically to PO’s

ASN autogeneration of receipt/invoice (eliminate “dummy receipts”)

Timestamps Can specify times on need by and promise dates Timestamps on receiving transactions

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Purchasing, cont. Requisition Approval Management

Oracle Approvals Management engine Consistent & uniform approval policies across

modules (i.e. iExpenses, Purchasing, etc.) Approval policies defined once & leveraged

across products, reducing maintenance Accounting

Category-based account defaults for expense charge account

Gap-less Self-bill invoice numbering Automated invoicing on behalf of supplier

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Purchasing, cont. AutoCreate, PO Entry Usability

More Requisition lines in AutoCreate Window

More Order lines in Enter Purchase Order window

Reduced pop-up messages “Reassign Buyer” option in AutoCreate

Procurement Contracts (separate license) Services Procurement (separate license)

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WIP Outside Processing Enhancements Component Picking Enhancements Discrete Workstation Enhancements Scheduling Workbenches Component Quantity Change during

Backflush Scrap Enhancement

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Cost Management

Supply Chain Cost Rollups with Dynamic Lot Size

Enhanced Period Close Summarization Support for Retroactive Price Changes Support for Enhance Intercompany

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Inventory Item Attributes

APS Item Attributes (only if using APS) VMI Planning Engine Distribution Requirements Planning (DRP)

Catchweight attributes If capturing actual quantity or weight at shipment time for pricing and

invoicing purposes Tracking, Pricing, and Defaulting attributes

OM integration w/HTML (item search when creating orders) UCC – 128 support for WMS

Unit of Measure & Revision added to support item cross-references for GTIN codes

GTIN=global identifier for an item & its packaging configuration common to vendors, retailers, etc

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Inventory – GTIN setups

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Inventory, cont. VMI/Consigned item attributes

If ASL exists with either VMI enabled or Consigned checked, cannot update: Outside Processing Item from No to Yes Asset Item Type from null to non-null value Transactable from Yes to No Stockable from Yes to No

Service Item Attributes Improved form layout Renamed “Serviceable Product” to “Enable Contract Coverage”;

“Asset Creation” to “Create Asset”

CTO-related Item Attributes Option Dependent Sourcing (not visible – table only)

Used by CTO when configuration item is created Autocreated Configuration Item

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Inventory – VMI, Consignment

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Inventory – Service Item Attributes

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Inventory, cont. Component Picking Enhancements Aging Based Consumption of Consigned

Inventory PAR Replenishment Counts Enhanced Inter-company Transactions

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Shipping

Quick Ship User Interface Pick Release Enhancements Master Bill of Lading Enhancements Consolidate at Backorder

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Summary

Key Enhancements to “Core Functionality” of Supply Chain Management

Order Management

Planning

Bill of Materials

Procurement

Manufacturing

Logistics

Greenbrier & Russel

Questions & Answers

Bill Pick - Greenbrier & Russelwpick@gr.com